Home Treasury Transactions

384,100 lekë

Komuna Sinje (0202)POSTA SHQIPTARE SH.A

Payment record

Executed19.08.2013
Registered16.08.2013
Invoice12023060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount384,100 lekë
Invoice description2306001 komuna sinje ndihmat ekonomike maj 2013